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TotalSourceProject #Priority 2019 2020 2021 2022 2023
<br />35,00035,000Other City Governments Total
<br />Public Safety Capital Fund
<br />19-Pub-001 37,50216,616 6,978 8,540 5,368LJFD General Equipment n/a
<br />19-Pub-002 142,74032,940 35,380 19,520 54,900LJFD Rescue/Chief/Utility Vehicle Replacement n/a
<br />19-Pub-004 53,68031,037 15,323 7,320LJFD Station Capital n/a
<br />22-Pub-001 183,000183,000LJFD Engine/Ladder Replacement n/a
<br />416,92280,593 57,681 35,380 188,368 54,900Public Safety Capital Fund Total
<br />Ramsey County
<br />20-Str-004 750,000750,000Old Snelling Ave PMP w/ Intersection Impr at CR E 2
<br />750,000750,000Ramsey County Total
<br />Sanitary Sewer Utility Fund
<br />19-Sew-001 300,000100,000 100,000 100,000Lift Station Rehabilitation 3
<br />19-Sew-002 800,000200,000 200,000 400,000Sewer Lining/Rehabilitation 3
<br />19-Sew-003 112,50012,500 100,000SCADA System 3
<br />20-Str-005 800,000400,000 400,000Future PMP 2
<br />2,012,500312,500 800,000 500,000 400,000Sanitary Sewer Utility Fund Total
<br />Surface Water Mgmt Utility Funds
<br />19-Storm-001 150,000150,000Karth Lake Shoreline and Lift Station Rehab 2
<br />19-Storm-002 550,000100,000 100,000 150,000 100,000 100,000Storm Pond and Outfall Maintenance 2
<br />20-Str-004 100,000100,000Old Snelling Ave PMP w/ Intersection Impr at CR E 2
<br />20-Str-005 400,000200,000 200,000Future PMP 2
<br />1,200,000250,000 400,000 150,000 300,000 100,000Surface Water Mgmt Utility Funds Total
<br />TCAAP -WAC/SAC Charges
<br />20-Sew-001 1,200,0001,200,000TCAAP Trunk Sanitary Sewer & Lift Station 3
<br />20-W-001 1,000,0001,000,000TCAAP New Booster Station 3
<br />20-W-005 1,000,0001,000,000TCAAP Trunk Water Improvements (Spine Road)3
<br />21-W-003 4,800,0004,800,000TCAAP Water Tower 3
<br />8,000,0003,200,000 4,800,000TCAAP -WAC/SAC Charges Total
<br />Trade-In Value
<br />19-EqpV-002 10,00010,000Replace 2008 F-350 Pick-up w/plow (unit 430)4
<br />10,00010,000Trade-In Value Total
<br />Water Utility Funds
<br />19-Sew-003 112,50012,500 100,000SCADA System 3
<br />19-W-001 300,000300,000Booster Station Repair/Upgrade - Roseville 2
<br />19-W-002 1,000,000250,000 250,000 250,000 250,000Watermain Replacement 3
<br />20-Str-005 800,000400,000 400,000Future PMP 2
<br />Thursday, July 12, 2018Produced Using the Plan-It Capital Planning Software
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